Global AP Operations & Process Manager

Responsibilities

• Lead the end-to-end centralization and stabilization of diverse corporate verticals into the core P2P framework
• Design, map, and implement unified, standardized ingestion and payment workflows
• Oversee global Accounts Payable and payment operations, establishing metrics for accuracy and cycle time
• Manage the corporate virtual card process to maximize rebate captures and optimize working capital
• Serve as the functional business owner for core P2P systems, driving optimization of SAP and Coupa ecosystems
• Partner with IT and Engineering to troubleshoot technical bugs and drive system enhancements
• Evaluate and leverage AI capabilities for automated invoice ingestion and intelligent fraud detection
• Establish and report on advanced operational KPIs to drive continuous process improvement

Requirements

• Bachelor's degree in Finance, a related field, or equivalent practical experience
• 7 years of progressive experience in Procure-to-Pay (P2P), Accounts Payable management, or Financial Operations
• 7 years of experience utilizing, configuring, and implementing SAP
• 5 years of experience managing Accounts Payable operations and offshore vendor relationships

Preferred Qualifications

• 7 years of experience configuring, implementing, and optimizing Coupa P2P systems
• Proven ability to build scalable, compliant operational frameworks from unstructured processes
• Experience leveraging AI, automation, and OCR to streamline financial workflows
• Strong ability to manage competing priorities and resolve complex challenges